| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL011085 | PB-03-004-112-001/11 | 1 | Massa | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3745 | 2603003000NRG23130920220316850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603003_130922APB_FTO_54609 | 316850 |
| 2603003WL0017026 | PB-03-004-112-001/11 | 1 | Massa | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3745 | 2603003000NRG23111120220464135 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 464135 |